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BLUE RIDGE COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BLUE RIDGE COMMUNITY HEALTH SERVICES INC (EIN 56-0794933)
Tax period
2010-04-01 to 2011-03-31
Filed
2011-07-28
IRS object ID
201102099349300520
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-28T09:36:03-07:00Timestamp
Tax Period End Date2011-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY HORNE CPA & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1732 WEST MAIN STREETAddressLine1
CityLEBANONCity
StateTNState
ZIP Code37087ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN560794933EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BLUE RIDGE COMMUNITY HEALTH SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBLUENameControl
Phone8286924289Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5151AddressLine1
CityHENDERSONVILLECity
StateNCState
ZIP Code28793ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJENNIFER HENDERSONName
TitleCHEIF EXECUTIVE OFFICERTitle
Phone8286924289Phone
Date Signed2011-07-25DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRY HORNEName
Phone6154447293Phone
Date Prepared2011-07-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJENNIFER HENDERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 5151AddressLine1
CityHENDERSONVILLECity
StateNCState
ZIP Code28793ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7663249GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1962YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees125TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3757107ContributionsGrantsPriorYear
Contributions Grants Current Year4767768ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2481432ProgramServiceRevenuePriorYear
Program Service Revenue CY2883467ProgramServiceRevenueCY
Investment Income Prior Year-592462InvestmentIncomePriorYear
Investment Income Current Year-4408InvestmentIncomeCurrentYear
Other Revenue Prior Year39662OtherRevenuePriorYear
Other Revenue Current Year11500OtherRevenueCurrentYear
Total Revenue Prior Year5685739TotalRevenuePriorYear
Total Revenue Current Year7658327TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4483406SalariesEtcPriorYear
Salaries Etc Current Year5053535SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1400254OtherExpensePriorYear
Other Expenses Current Year1686107OtherExpensesCurrentYear
Total Expenses Prior Year5883660TotalExpensesPriorYear
Total Expenses Current Year6739642TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-197921RevenuesLessExpensesPriorYear
Revenues Less Expenses CY918685RevenuesLessExpensesCY
Total Assets BOY2836482TotalAssetsBOY
Total Assets EOY4572927TotalAssetsEOY
Total Liabilities BOY1525605TotalLiabilitiesBOY
Total Liabilities EOY1655725TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1310877NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2917202NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION PROVIDES HEALTH CAREMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4775563Expense
Revenue2883467Revenue
DescriptionTHE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 45,000 VISITS WERE PROVIDED DURING THE YEAR.Description
Total Program Service Expense4775563TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees125NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTONYA HARRISNamePerson
Telephone Number8286968264TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12579 CHIMNEY ROCK ROADAddressLine1
CityHENDERSONVILLECity
StateNCState
ZIP Code28792ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
MAUREAN ADAMS
BOARD MEMBER1.00X000
DAN AKERS
BOARD MEMBER1.00X000
EVELYN ALARCON
BOARD MEMBER1.00X000
ROBIN BROWN
BOARD MEMBER1.00X000
ROB CURTIS
BOARD MEMBER1.00X000
KEN FRANZEN
BOARD MEMBER1.00X000
DEBBIE HAIGHT
BOARD MEMBER1.00X000
LINDA LIPPITT
BOARD MEMBER1.00X000
JERRY MAIER
BOARD MEMBER1.00X000
ARNOLDO MARQUEZ
BOARD MEMBER1.00X000
MARTHA PATERNINI
BOARD MEMBER1.00X000
RONNIE PEPPER
BOARD MEMBER1.00X000
JUAN RAMIREZ
BOARD MEMBER1.00X000
RONNIE REID
BOARD MEMBER1.00X000
PUALA SAUNDERS
BOARD MEMBER1.00X000
MARCIE WILSON
BOARD MEMBER1.00X000
JENNIFER HENDERSON
CHIEF EXECUTIVE OFFICER40.00183686014390X
TONYA HARRIS
CHIEF FINANCIAL OFFICER4089714863X
TAMMY GREENWELL
CHIEF OPERATING OFFICER40772247240X
STEVEN KIRKLAND
CHIEF DEVELOPMENT OFFICER407420415211X
SHANNON DOWLER
MEDICAL DIRECTOR401599941363X
ILONA CSAPO
MEDICAL DIRECTOR4016071310148X
DALE MCCLEAN
DENTAL DIRECTOR4014023111417X
DAVID BATE
PHYSICIAN401309629917X
JAMES CANNON JR
PHYSICIAN40128782904X
ROBERT DUFFEY
PHYSICIAN401288404775X
PAUL TRANI
PHYSICIAN4014658714306X
JOHN WARE
PHYSICIAN401224946399X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1543431TotalReportableCompFromOrg
Total Other Compensation96933TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HERMOSA CONSTRUCTION GROUP LLC
3300 CUMBERLAND BLVD STE 325ATLANTAGA30039CONTRACTUAL CONSTRUCTION700443
QUEST DIAGNOSTICS INC
PO BOX 41652PHILADELPHIAPA191011652CONTRACTUAL LAB SERVICES149996
BIZ TECHNOLOGY SOULTIONS INC
353 GATES RDMOORESVILLENC28817CONTRACTUAL MEDICAL SERVICES292249
GE HEALTHCARE
3135 EASTON TURNPIKEFAIRFIELDCT06828CONTRACTUAL MEDICAL SUPPLIES137650
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Government Grants3798310GovernmentGrants
All Other Contributions969458AllOtherContributions
Total Contributions4767768TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT FEESDescription
Business Code621110BusinessCode
Total Revenue Column2883467TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue2883467TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column514TotalRevenueColumn
Exclusion$514ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real11500Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real11500Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column11500TotalRevenueColumn
Exclusion$11,500ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other4922Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-4922Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4922TotalRevenueColumn
Exclusion-$4,922ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7658327TotalRevenueColumn
Related Or Exempt Function Income2883467RelatedOrExemptFunctionIncome
Exclusion$7,092ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total885766Total
Program Services460938ProgramServices
Management And General424828ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3517918Total
Program Services2838074ProgramServices
Management And General679844ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3303Total
Program Services2477ProgramServices
Management And General826ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total303960Total
Program Services227970ProgramServices
Management And General75990ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total342588Total
Program Services256941ProgramServices
Management And General85647ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17705Total
Program Services0ProgramServices
Management And General17705ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total443490Total
Program Services366033ProgramServices
Management And General77457ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total660328Total
Program Services369943ProgramServices
Management And General290385ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total81486Total
Program Services0ProgramServices
Management And General81486ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total177274Total
Program Services144081ProgramServices
Management And General33193ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total66890Total
Program Services37319ProgramServices
Management And General29571ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total226558Total
Program Services65097ProgramServices
Management And General161461ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12376Total
Program Services6690ProgramServices
Management And General5686ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6739642Total
Program Services4775563ProgramServices
Management And General1964079ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY464974BOY
EOY197429EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY372345BOY
EOY996182EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY22745BOY
EOY39098EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11335BOY
EOY71653EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4089005LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1082336LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1703187BOY
EOY3006669EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY261896BOY
EOY261896EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2836482BOY
EOY4572927EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY478854BOY
EOY616465EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY43062BOY
EOY72169EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1003689BOY
EOY967091EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1525605BOY
EOY1655725EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1310877BOY
EOY2229562EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY687640EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1310877BOY
EOY2917202EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2836482BOY
EOY4572927EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses918685ReconcilationRevenueExpenses
Reconcilation Other Changes687640ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2134034CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2352471CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2475653CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3757107CurrentTaxYearMinus1Year
Current Tax Year4767768CurrentTaxYear
Total15487033Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2134034CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2352471CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2475653CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3757107CurrentTaxYearMinus1Year
Current Tax Year4767768CurrentTaxYear
Total15487033Total
FieldValueIRS element (for citing)
Public Support Total17015487033PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51037CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57994CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48417CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42944CurrentTaxYearMinus1Year
Current Tax Year12014CurrentTaxYear
Total212406Total
FieldValueIRS element (for citing)
Total Support15699439TotalSupport
Gross Receipts From Admissions Etc13610183GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98650PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98130PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis50000InvestmentCostOrOtherBasis
Book Value50000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1230755InvestmentCostOrOtherBasis
Depreciation516473Depreciation
Book Value714282BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2808250InvestmentCostOrOtherBasis
Depreciation565863Depreciation
Book Value2242387BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3006669TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionASSETS HELD FOR SALEDescription
Book Value261896BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets261896TotalBookValueOtherAssets
Total Revenue7658327TotalRevenue
Total Expenses6739642TotalExpenses
Excess Or Deficit For Year918685ExcessOrDeficitForYear
Excess Or Deficit Per FS918685ExcessOrDeficitPerFS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
JENNIFER HENDERSON
18368614114249198076179663
SHANNON DOWLER
159994384979161357
ILONA CSAPO
1607131499999170861
DALE MCCLEAN
14023167510743151649
PAUL TRANI
14658749513811160893141829

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
Pt VI-B, Line 12cANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND
REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM
ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.
Pt XII, Line 2cTHE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION
AND AUDIT ENGAGEMENT.
Pt VI-B, Line 11aTHE CEO, CFO AND THE FINANCE COMMITTEE REVIEWS THE FORM 990
Pt VI-B, Line 15STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY
AND SALARY INCREASES ARE BOARD APPROVED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BLUE RIDGE HEALTH CENTER FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 68AddressLine1
CityHENDERSONVILLECity
StateNCState
ZIP Code28793ZIPCode
FieldValueIRS element (for citing)
EIN582009280EIN
Primary ActivitiesHEALTH CARE SUPPORTPrimaryActivities
Legal Domicile StateNCLegalDomicileState
Exempt Code Section501 (C) (3)ExemptCodeSection
Public Charity Status501 (C) (3)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg